S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MANIKANTA TANDI OR-14-010-015-001/16427 | SC |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL009658
| Credited |
29/01/2016
|
|
|
2
| CHKRA JAL OR-14-010-015-001/16484 | SC |
BANUBRIT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL009658
| Credited |
11/02/2016
|
|
|
3
| DILIP JAL OR-14-010-015-001/16484 | SC |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL009658
| Credited |
29/01/2016
|
|
|
4
| MAYADHARA JAL OR-14-010-015-001/16429 | SC |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL009658
| Credited |
11/02/2016
|
|
|
5
| OKIL JAL OR-14-010-015-001/16484 | SC |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL009658
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |